XML 18 R8.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2017 $ 83,032 $ 94,200,237 $ (122,461) $ (68,950,742) $ 25,210,066
Balance (in shares) at Dec. 31, 2017 83,031,595        
Issuance of common stock options exercises $ 50 21,950     22,000
Issuance of common stock options exercises (in shares) 50,000        
Issuance of common stock restricted $ 981 (981)     0
Issuance of common stock restricted (in shares) 980,851        
Stock compensation expense restricted   49,884     49,884
Stock compensation expense non-qualified stock options   74,520     74,520
Foreign currency translation - (loss)     2,938   2,938
Net income (loss)       (462,173) (462,173)
Balance at Mar. 31, 2018 $ 84,063 94,345,610 (119,523) (69,412,915) 24,897,235
Balance (in shares) at Mar. 31, 2018 84,062,446        
Balance at Dec. 31, 2018 $ 84,113 94,926,560 (186,485) (70,407,218) 24,416,970
Balance (in shares) at Dec. 31, 2018 84,112,446        
Stock compensation expense restricted   16,737     16,737
Stock compensation expense non-qualified stock options   72,529     72,529
Foreign currency translation - (loss)     (29,282)   (29,282)
Net income (loss)       384,101 384,101
Balance at Mar. 31, 2019 $ 84,113 $ 95,015,826 $ (215,767) $ (70,023,117) $ 24,861,055
Balance (in shares) at Mar. 31, 2019 84,112,446